Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0343 PERRY PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0085 07/10/2014 0005446193 7035140 D 167,208.58
V15K0370 10/10/2014 0005817072 7035140 D 118,309.40
V15K0942 01/12/2015 0006143814 7035140 D 48,243.55
V15K1228 04/10/2015 0006485390 7035140 D 104,192.66
Total Account 437,954.19 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1806 10/20/2014 0005823674 7035110 D 662.92
V15N2782 12/02/2014 0006031887 7035110 D 383.40
V15N3334 12/22/2014 0006133079 7035110 D 328.04
V15N3844 01/20/2015 0006149910 7035110 D 286.64
V15N4884 02/24/2015 0006351655 7035110 D 355.24
V15N5264 03/10/2015 0006366673 7035110 D 321.20
V15N5867 04/14/2015 0006489044 7035110 D 295.76
V15N6684 05/12/2015 0006608767 7035110 D 385.40
V15N7611 06/09/2015 0006639488 7035110 D 251.08
V15N7980 06/22/2015 0006653738 7035110 D 503.14
Total Account 3,772.82 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650084 06/30/2015 0006661865 7035110 D 371,507.00
Total Account 371,507.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650338 06/30/2015 0006662118 7035110 D 1,328.00
Total Account 1,328.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0085 10/10/2014 0005817358 7035110 D 214,889.00
V15S0376 12/10/2014 0006036936 7035110 D 186,237.00
V15S0958 03/11/2015 0006367016 7035110 D 60,150.00
V15S1249 04/10/2015 0006485676 7035110 D 192,476.00
V15S1540 05/27/2015 0006622517 7035110 D 300,269.00
Total Account 954,021.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards CFDA
V15B0014 06/10/2015 0006642332 7035110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid CFDA
V1550345 07/07/2014 0005442745 7035110 D 322,595.00
V1550631 07/29/2014 0005590157 7035110 D 322,595.00
V1550917 08/27/2014 0005697487 7035110 D 372,225.00
V1551203 09/26/2014 0005805539 7035110 D 379,300.00
V1551489 10/29/2014 0005917494 7035110 D 294,523.00
V1552061 11/24/2014 0006025484 7035110 D 379,300.00
V1552347 12/29/2014 0006135210 7035110 D 379,300.00
V1552918 02/25/2015 0006352476 7035110 D 369,516.00
V1553488 03/30/2015 0006472465 7035110 D 281,789.00
V1553773 04/01/2015 0006475118 7035110 D 3,088.00
V1554058 04/28/2015 0006590456 7035110 D 355,892.00
V1554627 06/19/2015 0006649579 7035110 D 243,442.00
Total Account 3,703,565.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0306 09/26/2014 0005805819 7035110 D 312,922.00
V15L0538 01/28/2015 0006243062 7035110 D 310,294.00
V15L0753 06/19/2015 0006649833 7035110 D 3,068.00
Total Account 626,284.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0058 02/19/2015 0006259924 7035110 D 45,029.00
Total Account 45,029.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0656 01/12/2015 0006143528 7035140 D 63,990.00
Total Account 63,990.00 0.00
Total State Aid 6,208,451.01 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0033 06/15/2015 0006645268 7035110 D 676.00
Total Account 676.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551775 10/29/2014 0005917780 7035110 D 84,777.00
Total Account 84,777.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0667 12/10/2014 0006037227 7035110 D 11,111.00
V15S1831 05/27/2015 0006622808 7035110 D 12,045.00
Total Account 23,156.00 0.00
2538-2030 2030 State Safety CFDA
V15T0076 10/29/2014 0005918058 7035110 D 2,418.00
Total Account 2,418.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0007 07/07/2014 0005442953 7035110 D 137,028.00
Total Account 137,028.00 0.00
Total Special Revenue State Aid 248,055.00 0.00
Federal Aid
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V15F0192 09/08/2014 0005706003 7035010 D 7,880.00
V15F0421 10/06/2014 0005813699 7035010 D 7,120.00
V15F0421 10/06/2014 0005813699 7035010 D 545.00
V15F0692 11/03/2014 0005923335 7035010 D 7,000.00
V15F1253 01/05/2015 0006140441 7035010 D 5,293.00
V15F1542 02/09/2015 0006252602 7035010 D 6,789.00
V15F1796 03/09/2015 0006364655 7035010 D 6,627.00
V15F2070 04/06/2015 0006480796 7035010 D 9,195.00
V15F2335 05/11/2015 0006607256 7035010 D 21,494.00
Total Account 71,943.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0192 09/08/2014 0005706003 7035010 D 5,058.00
V15F0421 10/06/2014 0005813699 7035010 D 7,350.00
V15F0692 11/03/2014 0005923335 7035010 D 500.00
V15F1542 02/09/2015 0006252602 7035010 D 2,391.00
V15F1796 03/09/2015 0006364655 7035010 D 7,677.00
V15F2070 04/06/2015 0006480796 7035010 D 8,707.00
Total Account 31,683.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1806 10/20/2014 0005823674 7035010 D 6,230.49
V15N1806 10/20/2014 0005823674 7035010 D 819.78
V15N2782 12/02/2014 0006031887 7035010 D 486.74
V15N2782 12/02/2014 0006031887 7035010 D 3,603.74
V15N3334 12/22/2014 0006133079 7035010 D 2,994.41
V15N3334 12/22/2014 0006133079 7035010 D 379.44
V15N3844 01/20/2015 0006149910 7035010 D 302.84
V15N3844 01/20/2015 0006149910 7035010 D 2,485.44
V15N4884 02/24/2015 0006351655 7035010 D 989.88
V15N4884 02/24/2015 0006351655 7035010 D 2,914.47
V15N5264 03/10/2015 0006366673 7035010 D 332.52
V15N5264 03/10/2015 0006366673 7035010 D 2,758.67
V15N5867 04/14/2015 0006489044 7035010 D 290.60
V15N5867 04/14/2015 0006489044 7035010 D 2,754.97
V15N6684 05/12/2015 0006608767 7035010 D 3,694.16
V15N6684 05/12/2015 0006608767 7035010 D 431.08
V15N7611 06/09/2015 0006639488 7035010 D 2,512.05
V15N7611 06/09/2015 0006639488 7035010 D 251.60
Total Account 34,232.88 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1806 10/20/2014 0005823674 7035010 D 27,969.12
V15N2782 12/02/2014 0006031887 7035010 D 15,727.40
V15N3334 12/22/2014 0006133079 7035010 D 13,453.64
V15N3844 01/20/2015 0006149910 7035010 D 11,537.24
V15N4884 02/24/2015 0006351655 7035010 D 14,801.34
V15N5264 03/10/2015 0006366673 7035010 D 13,192.80
V15N5867 04/14/2015 0006489044 7035010 D 12,149.56
V15N6684 05/12/2015 0006608767 7035010 D 15,887.20
V15N7611 06/09/2015 0006639488 7035010 D 10,320.48
Total Account 135,038.78 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N1806 10/20/2014 0005823674 7035010 D 259.46
V15N2782 12/02/2014 0006031887 7035010 D 211.13
V15N3334 12/22/2014 0006133079 7035010 D 218.85
V15N3844 01/20/2015 0006149910 7035010 D 168.62
V15N4884 02/24/2015 0006351655 7035010 D 202.70
V15N5264 03/10/2015 0006366673 7035010 D 186.28
V15N5867 04/14/2015 0006489044 7035010 D 238.12
V15N6684 05/12/2015 0006608767 7035010 D 258.72
V15N7611 06/09/2015 0006639488 7035010 D 108.67
Total Account 1,852.55 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1806 10/20/2014 0005823674 7035010 D 4,101.81
V15N2782 12/02/2014 0006031887 7035010 D 2,372.29
V15N3334 12/22/2014 0006133079 7035010 D 2,029.75
V15N3844 01/20/2015 0006149910 7035010 D 1,773.58
V15N4884 02/24/2015 0006351655 7035010 D 2,198.05
V15N5264 03/10/2015 0006366673 7035010 D 1,987.42
V15N5867 04/14/2015 0006489044 7035010 D 1,830.02
V15N6684 05/12/2015 0006608767 7035010 D 2,384.66
V15N7611 06/09/2015 0006639488 7035010 D 1,553.56
Total Account 20,231.14 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0192 09/08/2014 0005706003 7035010 D 9,419.00
V15F0421 10/06/2014 0005813699 7035010 D 8,500.00
V15F0692 11/03/2014 0005923335 7035010 D 8,415.00
V15F0965 12/08/2014 0006035149 7035010 D 8,415.00
V15F1253 01/05/2015 0006140441 7035010 D 16,000.00
V15F1542 02/09/2015 0006252602 7035010 D 500.00
V15F1796 03/09/2015 0006364655 7035010 D 6,919.00
V15F2070 04/06/2015 0006480796 7035010 D 8,860.00
V15F2335 05/11/2015 0006607256 7035010 D 34,868.00
Total Account 101,896.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F2335 05/11/2015 0006607256 7035010 D 2,500.00
V15F2603 06/08/2015 0006637828 7035010 D 5,000.00
Total Account 7,500.00 0.00
Total Federal Aid 404,377.35 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT CFDA
V1503326 12/16/2014 0006042865 7032990 D 200.00
Total Account 200.00 0.00
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505134 03/23/2015 0006377689 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552633 01/28/2015 0006242698 7035110 D 409,102.00
V1554343 06/10/2015 0006641351 7035110 D 379,404.00
Total Account 788,506.00 0.00
Total Other St Aid from 7000 789,006.00 0.00
Total Aid 7,649,889.36 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All documents with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
5. As a result of the state's financial condition, a portion of general
state aid and supplemental general state aid payments due to local school
districts in June 2015 were delayed until July 1, 2015. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/12/2015
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